[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3750  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16944131.002024-02-178156Actual
182340.002022-12-188556Budget
10653127.002023-08-189226Actual
2731825510.002024-12-1710076Actual
1175960.002023-09-177826Budget
1727135.002022-12-188436Actual
2838550.002023-01-188036Budget
2934167.002023-01-188156Actual
747100.002022-11-177866Budget
191523795.002022-12-183276Actual
117843000.002023-09-176136Budget
6366100.002023-04-198366Budget
50611300.002023-03-206236Budget
14849162.002023-12-187726Actual
4980200.002023-03-207616Budget
29641400.002023-01-186266Budget
5009850.002023-03-206126Budget
2395978.002024-09-166836Actual
167749.002022-12-188326Actual
22071251.002024-07-178166Actual
3968100.002023-02-178436Budget
21060215.002024-06-197266Actual
340684360.002025-06-196366Actual
13862109.002023-11-176736Actual
2603917.002024-11-168526Actual
14878123.002023-12-187836Actual
841150.002023-06-208426Budget
1490474.002023-12-187846Actual
48631.002022-11-177116Actual
17858157.002024-03-196716Actual
968512100.002023-07-185366Budget
9759132096.002023-07-182976Actual
32872157.002025-05-197836Actual
16986421.002024-02-179266Actual
169879.002024-02-179666Actual
182138.002022-12-188456Actual
8604501.002023-06-208066Actual
17946222.002024-03-197746Actual
28402151.002025-01-178956Actual
523780.002022-11-176226Actual
9488-226.002023-07-189116Actual
20070104149.002024-05-193176Actual
524590.002023-03-208466Budget
2196597.002024-07-179026Actual
1386380.002023-11-176836Actual
31702420.002025-04-189016Actual
4021210.002023-02-179046Actual
5111200.002023-03-206646Budget
53155.002022-11-176826Actual
1303860.002023-10-188356Budget
19896178.002024-05-197616Actual
1078860.002023-08-188456Budget
746835.002023-05-207166Actual
2714713.002024-12-179616Actual
276058075.002023-01-181226Actual
524789.002023-03-208566Actual
2401073.002024-09-166756Actual
2007131223.002024-05-193276Actual
527721794.002023-03-203276Actual
1059234.002023-08-188216Actual
6152122.002023-04-197626Actual
8356414.002023-06-208116Actual
239502.002024-09-169626Actual
503914.002023-03-208226Actual
35088162.002025-07-187316Actual
219598.002024-07-178226Actual
15827111.002024-01-187426Actual
29580464.002025-02-167766Actual
742811.002023-05-208256Actual
167844.002022-12-188426Actual
317881105.002025-04-186156Actual
566308472.002022-11-171036Actual
11739200.002023-09-176526Budget
1380930.002023-11-176916Actual
38622299.002025-10-187746Actual
1399528910.002023-11-174076Actual
23043151.002024-08-177466Actual
3407433.002025-06-197166Actual
167930.002022-12-188426Budget
13031280.002023-10-188056Budget
30258156.002023-01-182276Actual
976329674.002023-07-183476Actual
19957111.002024-05-198336Actual
35243451.002025-07-189266Actual
32907336.002025-05-199046Actual
10637200.002023-08-188026Budget
177130.002022-12-188246Budget
2845217459.002025-01-172076Actual
20975146.002024-06-196736Actual
9571380.002023-07-188136Budget
29431260.002025-02-166516Actual
1383713.002023-11-177126Actual
34004311.002025-06-198936Actual
363638399.002025-08-185366Actual
3526132615.002025-07-182476Actual
1686236.002024-02-177826Actual
36347146.002025-08-187656Actual
1060858521.002023-08-181226Actual
107091300.002023-08-186246Budget
165088.002022-12-186526Actual
528100.002022-11-176626Budget
2504744.002024-10-177856Actual
37429-101.002025-09-179126Actual
5110200.002023-03-206546Budget
7378200.002023-05-208146Budget
31848222214.002025-04-1810166Actual
31781312.002025-04-188746Actual
1765120.002022-12-187846Actual
7473220.002023-05-207366Budget
14964360.002023-12-188066Actual
33950450.002025-06-199016Actual
1788955.002024-03-197326Actual
7388410.002023-05-208746Actual
6191169.002023-04-196736Actual
847010.002023-06-209636Actual
958791.002023-07-189436Actual
9482100.002023-07-188516Budget
2300826.002024-08-177156Actual
2100322.002024-06-196946Actual
13808105.002023-11-176816Actual
1297123.002023-10-186946Actual
5213196.002023-03-206566Actual
6204562.002023-04-197736Actual
16834432.002024-02-177716Actual
2733100.002023-01-187416Budget
7330648.002023-05-208036Actual
20983132.002024-06-197836Actual
30564152.002025-03-197416Actual
38658261.002025-10-189056Actual
8397100.002023-06-207626Budget
3172631.002025-04-188526Actual
120112804602.002023-09-174376Actual
8618150.002023-06-208966Actual
10581100.002023-08-187416Budget
318201497.002025-04-186266Actual
950660.002023-07-186826Budget
1690444008.002022-12-181036Actual
2194847.002024-07-176726Actual
34089306.002025-06-199066Actual
7489100.002023-05-208366Budget
9535108.002023-07-189026Actual
854360.002023-06-207856Budget
2601813.002024-11-169616Actual
1900220.002024-04-186966Actual
2110819216.002024-06-1910076Actual
521990.002023-03-206866Budget
3989100.002023-02-176746Budget
539100.002022-11-177426Budget
614162.002023-04-196726Actual
11729332.002023-09-179216Actual
9703100.002023-07-186866Budget
15940127.002024-01-187466Actual
6187364.002023-04-196536Actual
37430168.002025-09-179226Actual
11812401.002023-09-178136Actual
1395988.002023-11-178366Actual
746950.002023-05-207166Budget
16975106.002024-02-177866Actual
210512273.002024-06-196166Actual
40871500.002023-02-176266Actual
13853117.002023-11-179226Actual
6296124.002023-04-197656Actual
34029347.002025-06-198746Actual
8492211.002023-06-207646Actual
585300.002022-11-177336Budget
6133898.002023-04-196126Actual
1796820.002024-03-197156Actual
37384135.002025-09-176716Actual
283264.002025-01-179626Actual
2730220.002023-01-187316Budget
8628547222.002023-06-20476Actual
1991746.002024-05-196726Actual
23048263.002024-08-178166Actual
2729955087.002024-12-171976Actual
7218146.002023-05-206816Actual
28385143.002025-01-176656Actual
31798151.002025-04-187656Actual
24015146.002024-09-167456Actual
329766567.002025-05-19876Actual
8557293.002023-06-208756Actual
16892308.002024-02-178136Actual
3067858.002025-03-198356Actual
21055148.002024-06-196666Actual
4139374891.002023-02-17676Actual
7312100.002023-05-206736Budget
518218.002023-03-208256Actual
16882202.002024-02-176736Actual
180898.002022-12-187656Actual
950368.002023-07-186726Actual
24977-50.002024-10-179126Actual
10677100.002023-08-187436Budget
19040156114.002024-04-182976Actual
2962328031.002025-02-164676Actual
11706280.002023-09-177616Budget
7328200.002023-05-207836Budget
15863102.002024-01-188436Actual
24986197.002024-10-176636Actual
2109011486.002024-06-192076Actual
3865375.002025-10-188356Actual
2300717.002024-08-176956Actual
58335.002022-11-177136Actual
2510135524.002024-10-171476Actual
1398519810.002023-11-172876Actual
1177055.002023-09-178526Actual
3870110.002023-02-178416Actual
6092280.002023-04-196616Budget
36283832857.002025-08-181136Actual
13819108.002023-11-178316Actual
14976909.002023-12-189766Actual
1790630.002022-12-186256Actual
22020-184.002024-07-179146Actual
731880.002023-05-207136Budget
1863949.002022-12-187266Actual
2881380.002023-01-187746Budget
2729311729.002024-12-17776Actual
239338.002024-09-167126Actual
38697279740.002025-10-1810166Actual
38849600.002023-02-176026Budget
504350.002023-03-208426Budget
21953172.002024-07-177426Actual
3410515904.002025-06-192076Actual
11707286.002023-09-177616Actual
8463585.002023-06-208736Actual
1086412172.002023-08-18776Actual
3630917.002025-08-189636Actual
643380.002022-11-178046Budget
3527529350.002025-07-1810076Actual
158967.002024-01-189646Actual
32899428.002025-05-198046Actual
2726834.002024-12-176966Actual
37420186.002025-09-178026Actual
2493423.002024-10-176916Actual
188590.002022-12-188566Budget
28440682.002025-01-179766Actual
1592820495.002024-01-186066Actual
729839.002023-05-209426Actual
1300415997.002023-10-186056Actual
2730526607.002024-12-172876Actual
1686822.002024-02-178526Actual
19908-242.002024-05-199116Actual
6616.002022-11-179646Actual
2303923.002024-08-176966Actual
1696819.002024-02-176966Actual
3755011476.002025-09-17776Actual
15971800.002022-12-186116Budget
1586492.002024-01-188536Actual
2844147500.002025-01-179966Actual
964670.002023-07-186756Budget
798-252025.702022-11-174376Actual
168497761.002024-02-176026Actual
5123161.002023-03-207446Actual
7240118.002023-05-208416Actual
3745034.002025-09-178236Actual
16881408.002024-02-176636Actual
36383463.002025-08-188066Actual
18041176708.002024-03-193576Actual
736423.002023-05-207146Actual
31785367.002025-04-189246Actual
37545616.002025-09-179766Actual
272960.002023-01-187116Budget
16825347.002024-02-176516Actual
11846167.002023-09-177346Actual
32845157.002025-05-198026Actual
22025668.002024-07-176256Actual
19976123.002024-05-197446Actual
500471.002023-03-209416Actual
15869484.002024-01-189236Actual
28601404.002023-01-186146Actual
636779.002023-04-198366Actual
3068716712.002025-03-195266Actual
36257783.002025-08-186126Actual
7270120.002023-05-207326Budget
2887276.002023-01-188146Actual
4116372.002023-02-178166Actual
2007629150.002024-05-193876Actual
284556123.002025-01-172376Actual
1693722.002024-02-177156Actual
633017400.002023-04-196066Budget
32841167.002025-05-197426Actual
285715600.002023-01-186046Actual
9664200.002023-07-188056Budget
19103402.002022-12-182376Actual
3186014681.002025-04-182276Actual
279529.002023-01-188326Actual
2511526574.002024-10-173476Actual
32954146.002025-05-197466Actual
3057913.002025-03-199616Actual
2497218.002024-10-178426Actual
2800117.002023-01-188726Actual
18924370.002024-04-187736Actual
17948259.002024-03-198046Actual
30557315.002025-03-196516Actual
13085100.002023-10-187466Budget
24003320.002024-09-169246Actual
29477132.002025-02-169026Actual
52081310.002023-03-206166Actual
20954111.002024-06-197726Actual
1384725.002023-11-178426Actual
3754647500.002025-09-179966Actual
8480302.002023-06-206646Actual
2957552.002025-02-167166Actual
3521575570.002025-07-185666Actual
23927384.002024-09-166226Actual
10668234.002023-08-186736Actual
41338.002023-02-179666Actual
1905218820.002024-04-1810076Actual
271232806.002024-12-176116Actual
1497747500.002023-12-189966Actual
35091405.002025-07-187716Actual
40903260.002023-02-176366Actual
972425.002023-07-188266Actual
1383530.002023-11-176826Actual
6361380.002023-04-198066Actual
28333505.002025-01-176636Actual
11906200.002023-09-178156Budget
841671.002023-06-208926Actual
17879700.002022-12-186056Budget
386111709.002025-10-186146Actual
1387324.002023-11-178236Actual
505723400.002023-03-206036Budget
2500197.002024-10-178536Actual
107551300.002023-08-186156Budget
10588546.002023-08-188016Actual
1485310.002023-12-188226Actual
29598442660.002025-02-16676Actual
32851139.002025-05-198726Actual
1686724.002024-02-178426Actual
639814019.002023-04-192876Actual
728763.002023-05-208326Actual
11840117.002023-09-176746Actual
2209154352.002024-07-171576Actual
2601062.002024-11-168316Actual
17956172.002024-03-199046Actual
187830.002022-12-188266Budget
28072.002023-01-189626Actual
2392484328.002024-09-161226Actual
36371178.002025-08-186566Actual
35271155812.002025-07-183976Actual
5169135.002023-03-207456Actual
4034101.002023-02-176656Actual
25116116215.002024-10-173576Actual
18923206.002024-04-187636Actual
28335185.002025-01-176836Actual
9500200.002023-07-186526Budget
33978-113.002025-06-199126Actual
1698947500.002024-02-179966Actual
36351198.002025-08-188156Actual
29445112.002025-02-168316Actual
67468.002022-11-176856Actual
6179668935.002023-04-191136Actual
220484.002024-07-179656Actual
22076340.002024-07-178766Actual
2298771.002024-08-177846Actual
11952218.002023-09-177366Actual
6254380.002023-04-198046Budget
6201312.002023-04-197636Actual
27181200.002023-01-186216Budget
22067760.002024-07-177666Actual
7277255.002023-05-207726Actual
179854.002024-03-199656Actual
7404100.002023-05-206656Budget
11969100.002023-09-178366Budget
11710100.002023-09-177816Budget
79422187.002022-11-173876Actual
37537104.002025-09-178466Actual
2960246479.002025-02-161476Actual
2952776.002025-02-168446Actual
36271103.002025-08-188126Actual
6174-83.002023-04-199126Actual
6209406.002023-04-198136Actual
11941322.002023-09-176666Actual
230021287.002024-08-176256Actual
14819152.002023-12-187316Actual
5121161.002023-03-207346Actual
363122038.002025-08-186246Actual
1188574.002023-09-176656Actual
1074394.002023-08-188546Actual
108121300.002023-08-186266Budget
13046157.002023-10-189056Actual
4107138.002023-02-177466Actual
3853644.002025-10-186916Actual
12869100.002023-10-186626Budget
5154550.002023-03-206256Budget
39342100.002023-02-176136Budget
6377206.002023-04-199266Actual
479198.002022-11-176616Actual
36325261.002025-08-188146Actual
38624356.002025-10-188046Actual
2843911.002025-01-179666Actual
28431111.002025-01-178366Actual
10638100.002023-08-188126Budget
34059265.002025-06-199256Actual
35152114.002025-07-188436Actual
15857375.002024-01-187736Actual
30673221.002025-03-197756Actual
22080370.002024-07-179266Actual
12881118.002023-10-187426Actual
35140167.002025-07-186836Actual
2297950.002024-08-176746Actual
86237.002023-06-209666Actual
2000168.002024-05-197356Actual
24045322.002024-09-167266Actual
8511351.002023-06-208746Actual
17863179.002024-03-197416Actual
1187611800.002023-09-176056Budget
7479344.002023-05-207766Actual
1815200.002022-12-188156Budget
39821435.002023-02-176146Actual
2390660.002024-09-167116Actual
14851169.002023-12-188026Actual
9581550.002023-07-188736Budget
158256.002024-01-187126Actual
32889270.002025-05-196646Actual
165640.002022-12-186826Budget
613111232.002023-04-196026Actual
860832.002023-06-208266Actual
26187350000.002024-11-164276Actual
2923128.002023-01-187456Actual
1171635.002023-09-178216Actual
21074307.002024-06-199066Actual
3845200.002023-02-176716Budget
1579026623.002024-01-186016Actual
838860.002023-06-206826Budget
1303968.002023-10-188456Actual
7398858.002023-05-206156Actual
316822798.002025-04-186216Actual
25023180.002024-10-178146Actual
119234516.002023-09-175266Actual
8339100.002023-06-206816Budget
11963480.002023-09-178066Budget
220878956.002024-07-17776Actual
22069102.002024-07-177866Actual
9598198.002023-07-186646Actual
1802939785.002024-03-191976Actual
3007358.002023-01-189266Actual
4976218.002023-03-207316Actual
30676168.002025-03-198156Actual
9483112.002023-07-188516Actual
161160.002022-12-187116Budget
3058653.002025-03-196726Actual
239511839928.002024-09-161036Actual
38608716.002025-10-189236Actual
363701293.002025-08-186366Actual
7532281632.002023-05-204676Actual
1390159.002023-11-178446Actual
5096480.002023-03-208736Budget
21989111.002024-07-178436Actual
2297894.002024-08-176646Actual
25078811.002024-10-177666Actual
2391790.002024-09-168516Actual
415117945.002023-02-172476Actual
219991782.002024-07-176246Actual
38625221.002025-10-188146Actual
386801134.002025-10-187666Actual
10758117.002023-08-186556Actual
598372.002022-11-178136Actual
3999100.002023-02-177446Budget
3738629.002025-09-176916Actual
352201679.002025-07-186366Actual
11961100.002023-09-177866Budget
68770.002022-11-177856Budget
1288294.002023-10-187626Actual
3058811.002025-03-196926Actual
1999835.002024-05-196856Actual
496100.002022-11-177816Budget
12975165.002023-10-187346Actual
3292850.002025-05-198356Actual
250091447.002024-10-176146Actual
38819.002023-02-179616Actual
1064640.002023-08-188526Budget
32808305.002025-05-196616Actual
10774120.002023-08-187656Actual
3637627.002025-08-187166Actual
328316730.002025-05-196026Actual
25044152.002024-10-177456Actual
1287740.002023-10-187126Budget
13957246.002023-11-178166Actual
40780.002023-02-175466Budget
3065457.002025-03-198546Actual
18922153.002024-04-187436Actual
12918307.002023-10-186636Actual
2092231.002024-06-196916Actual
3958149.002023-02-177836Actual
29432237.002025-02-166616Actual
3185816076.002025-04-182076Actual
1994836.002024-05-197136Actual
317869.002025-04-189646Actual
28378-245.002025-01-179146Actual
15840-48.002024-01-189126Actual
12846109.002023-10-188316Actual
14962293.002023-12-187766Actual
1597630067.002024-01-183276Actual
2605526.002024-11-166936Actual
85771621.002023-06-206266Actual
3628429204.002025-08-186036Actual
3509881.002025-07-188516Actual
38672319.002025-10-186666Actual
2770100.002023-01-186626Budget
9517184.002023-07-187726Actual
25097348283.002024-10-17676Actual
14832291.002023-12-189016Actual
38684332.002025-10-188166Actual
15956412.002024-01-189766Actual
299430.002023-01-188266Budget
17913167.002024-03-196736Actual
351068413.002025-07-186026Actual
30558287.002025-03-196616Actual
736550.002022-11-177266Budget
191984772.002022-12-183776Actual
679120.002022-11-177356Budget
4131380.002023-02-179266Actual
1886415.002024-04-186916Actual

Generated 2025-12-17 09:28:36.953 UTC